Good morning
I need your help in deciding rate of GST on mobile accessories such as back cover, screen protector, earphone, etc.

Also what is the current vat rate in the state of maharashtra ?

Dear Sir / Madam, In FY 2016-17 I have withdrawl my PF from previous organization before completion of 5 years continue services. Total PF amount is 139543 (including TDS & Interest on EPF) but PF department deduct TDS @ 10% only on Rs.97069. My question is in that scenarios, Is I have to show the PF withdrawl in my return under head "Income from other sources" or how much amount need to show in return. Full PF amount 139543 or amount of Rs.97069 on which PF deptt deducted the TDS.

Provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design

Dear Experts.
plz enlighten.. on supply of inter state goods or service. whether supplier or service provider need to charge GST in invoice or buyer & service receiver will pay GST under RCM?

Thanks
Anamika

provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design

Dear Experts.
is it mandatory to upload the tax invoice on GST portal before issuing it to buyer. or can we upload consolidated all the tax invoices after month end.

pls clarify.....

Thanks
Megha Gupta

What is the actual date in which the validity of the cheque was reduced from 6 months to 3 months

kya 1 july se mujhe fir se new invoice print karwana padega GST ke açording, ya fir usi invoice ko continue karna hoga jaisa VAT me karta aaya hu ?

Dear Experts,

AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?

Thanks In Advance

For a retailer...some fields are not relevant like GSTIN no. and HSN codes...as sales are made to final consumer. can we exclude such fields in invoice?